Every transaction, Weather Cash In/ Out or Debit/Credit payment can use post dated checks.
When a post date check is due and the fund is paid into your account, just click the ‘Check Due’ button, the software will automatically record the transaction.
Payment Receipt
Payment for several bills can be recorded at once even when the currency in every bills are different.
Calendar
Information in calendar form, which shows account payable, receivable and post dated checks due. Can also be used to write a work schedule or an agenda.
With this calendar, you do not need to remember the date when a post dated checks due, or when your account payable should be paid.
Bank Reconciliation
Reconcile the bank statement with the records in Zahir Accounting and you can make necessary adjustment and make a reconciliation report easily and fast.
Testimonial
“Bagus, lebih simpel dibandingkan program lain, pengoperasiannya mudah, tampilan menu mudah dimengerti”
Alwi Tandiono, Deputy GM